Description
REMOVAL AND INSTALLATION OF A WATER SOFTENER SYSTEM AT THE BOILER PLANT AT THE HEINZ MEDICAL CENTER IN PITTSBURGH, PA.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-01-20+$7,454= $7,454
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-20 | +$7,454 | $7,454 | REMOVAL AND INSTALLATION OF A WATER SOFTENER SYSTEM AT THE BOILER PLANT AT THE HEINZ MEDICAL CENTER IN PITTSBU… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI MFKVNME3ZLN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0313 | 568-VA BLK HILLS HLTH CARE (00568P) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $652 | FY2016 |
| VA26314P0847 | 437-FARGO VA MEDICAL CENTER · 4610 · WATER PURIFICATION EQUIPMENT | $42,258 | FY2014 |
| VA26313P0417 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4610 · WATER PURIFICATION EQUIPMENT | $8,776 | FY2013 |
| VA26313P0005 | 618-MINNEAPOLIS VA MEDICAL CENTER · 4610 · WATER PURIFICATION EQUIPMENT | $5,820 | FY2012 |
| V618C20022 | 618-MINNEAPOLIS VA MEDICAL CENTER · F103 · WATER QUALITY SUPPORT SERVICES | $34,969 | FY2011 |
| V568P1G027 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 4610 · WATER PURIFICATION EQUIPMENT | $3,185 | FY2011 |
Other recipients under N045 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P0646 | MAT-KAT HOLDINGS INC | 646-PITTSBURG | $6,113 | FY2014 |
| VA24412P1207 | WHD, LLC | 646-PITTSBURG | $6,840 | FY2012 |
| VA24412C0178 | TL SERVICES, INC. | 646-PITTSBURG | $6,102 | FY2012 |
| VA244P0990 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $24,805 | FY2009 |
| VA244P0683 | SCALISE INDUSTRIES CORPORATION | 646-PITTSBURG | $12,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P0558_3600_-NONE-_-NONE- · retrieved 2026-09-26.